establishing a dynamic new normal – challenging the status quo with innovations that disrupt existing business request & quotation, check if correspondences. (Customer purchase orders check vs SAP Right Quoting Tool from sales team Check quotation validation Check stock with Logistics Department. Check customer payment Customer Master Data Working with Sales Force, checking Customers created, maintain master data for all
quotations
Enquiry's Filing of requisition and orders processed Check and compare quantities delivered with order. Enter company-subs system. Check and verify the signature on the delivery note. Check and compare rates with
Enquiry's Filing of requisition and orders processed Check and compare quantities delivered with order. Enter company-subs system. Check and verify the signature on the delivery note. Check and compare rates with
between Branch and Head/Area office – Receiving, checking and balancing of cash received at the branch –
Posting of job adverts Conducting verification checks Assist with conducting and completing verbal and
Posting of job adverts Conducting verification checks Assist with conducting and completing verbal and
and communicate with line manager Always validate/check working schedules, receipts and supporting documents with HR, Finance Daily job list updating Always check contractor pre-requisite requirements prior to deployment
and communicate with line manager Always validate/check working schedules, receipts and supporting documents with HR, Finance Daily job list updating Always check contractor pre-requisite requirements prior to deployment